Procurement reference number EACAA/SUPLS-SVCS-WRKS)/25-28/00083
1.0 The East African Civil Aviation Academy, has been allocated funds and it intends to apply the part of the proceeds of thesefunds towards the cost of supplies, services and works as detailed below.
2.0 The East African Civil Aviation Academy now invites suitably qualified bidders to submit sealed pre-qualification submissions for various supplies and services for financial years 2025/2028.
SUPPLIES
Lot no.
Office equipment and accessories (cables, photocopiers, fax machines, printers, scanners, etc)
Computers and accessories
Electrical fittings and accessories
Aviation text books, magazines, periodicals, and regulatory publication
Aviation engineering tools, equipment, materials, and instrument
Uniform and proactive wear
Kitchen utensils and cutlery
Office, classroom, and dormitory furniture
Mattresses, beddings, curtains and general furnishings
Plumbing and other building materials
Sports equipment and materials
Fire extinguishers and related supplies and services.
General office stationery
Printer consumables / Tonners
Works tools
Air conditioners, refrigerators and Accessories
CCTV, Video Cameras
Supply, maintenance of & electrical equipment and accessories
Presidential portraits
Newspapers and Magazines
Kitchen equipment (Fridges, cookers, coffee makers, electric kettle).
Flags, (Uganda, National flags, East African Community flags Army, Flags & Branded items (Uniform, T-Shirts, badges umbrellas, ETC)
Supply and installation of computer software, networking and maintenance of telephone systems.
SERVICES
Lot. No.
Repair and servicing of computers, photocopiers and other office machines
Repair of motor vehicles
Fumigation Services
Emptying of septic tanks
Printing, art, design and promotional materials services
consultancy services (Aviation/management)
Engraving
Maintenance and repair of office tools.
information and communication technology (ICT) services
Event Management services.
Servicing of fire extinguishers fire alarm detectors
Air conditioners, refrigerators servicing
Works
lot no.
Mechanical Work
Electrical works
Civil Works
Routine maintenance of buildings
Water works Building and Carpentry
Renovation of buildings
Partitioning Works
3.0 The details of pre-qualification criteria include specific experience, financial capabilities, qualifications, facilities or other capabilities required, etc, are detailed in the pre-qualification document.
4.0 The pre-qualification evaluation submissions will be evaluated in accordance with Public Procurement and Disposal Asset ad 2003 of the government of Uganda, pre-qualification is open to eligible bidders.
5.0 Interested eligible applicants may obtain further information and inspect the pre-qualification document at East African Civil Aviation Academy (Procurement office) from 8.00am to 5.00pm on Monday to Friday during working hours.
6.0 Pre-qualification document in English may be purchased by interested bidders, up on payment of a non – refundable fee of UGX Shs 50,000– (Fifty thousand shillings only) per document. Payment shall be made to East African Civil Aviation Academy stanble bank account number 9030005797054, sorot branch. The document may be sent by courier or hand delivered. No liability will be accepted for loss or late delivery.
7.0 The pre-qualification submission must be delivered to the address below not later than 11:00 am on 18th December 2025. Late submissions shall be rejected. Applications should be submitted in sealed envelopes clearly marked “Pre-qualification for provision of ……….. (Mention the supplies, services or works one marked original and three copies.) to East African Civil Aviation Academy for financial years 2025/2028, addressed to:
The Head Procurement and Disposal unit
East African Civil Aviation Academy
P.O Box 333, Soroti.
8.0 The planned procurement schedule (subject to changes) is as follows:
| ACTIVITY | DATE |
|---|---|
| a. Publish bid notice | 2/9 November 2025 |
| b. Bid closing date | 18th December 2025 |
| c. Evaluation of bids | 22nd December 2025 |
| d. Display and communication of best evaluated bidder notice | Within five days after approval by contracts committee |
| e. Contract Signature | After approval by accounting Officer |
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